Muster Roll No. : 3582	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 2406004/2020-2021/269664/AS    Sanction Date : 13/08/2020
Work Code : 2406004020/DP/10412336	Work Name : AVENUE PLANTATION FROM RIGHT SIDE CANAL BANDHA FROM RAM BABA TO ALANA VILLAGE 2ND YEAR,MAHANGA,ALANA

Measurement Book Detail

MB NO.  4        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kumari Barik OR-06-004-020-012/22513 OTHER Mahanga A A A A A A A 0 0 0 0 0 0 INDIAN BANK NIALI IDIB000N026 2406004WL017360   2 Prakash Pradhan OR-06-004-020-012/22512 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017360 Credited 29/08/2020   3 Chakradhar Barik OR-06-004-020-012/22517 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Niali Branch 04375 2406004WL017360 Credited 31/08/2020   4 Benudhar Bhoi(Self) OR-06-004-020-012/22514 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017360 Credited 29/08/2020   5 Niranjan Sahu(Self) OR-06-004-020-012/22521 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL017360 Credited 29/08/2020   6 Aloka Bhoi OR-06-004-020-012/22509 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL017360 Credited 31/08/2020   7 Sharat ch. Barik(Self) OR-06-004-020-012/22525 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL017360 Credited 29/08/2020   8 Kanchan Swain(Self) OR-06-004-020-012/22511 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL017360 Credited 29/08/2020   9 Ramesh ch. Bhoi OR-06-004-020-012/22508 SC Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL017360 Credited 29/08/2020   10 Sambhunath Sahoo(Self) OR-06-004-020-012/22523 OTHER Mahanga P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA NIALI BKID0005124 2406004WL017360 Credited 29/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54